Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,974
Other
83%
Investments
10%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,311
Other
38%
Grants
31%
Fees to Service Providers
29%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,400
$17,450
+0%
Investments
$14,594
$26,361
+81%
Other
$232,339
$209,163
-10%
Total Revenues
$264,333
$252,974
-4%
Expenses
2023
2024
Change
Grants
$52,150
$56,100
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,068
$51,600
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,510
$3,908
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,775
$67,703
+21%
Total Expenses
$160,503
$179,311
+12%
Net income
2023
2024
Change
Net income
+$103,830
+$73,663
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$160,503
$179,311
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,503
$179,311
+12%